Internal Auditor - Process Improvement & IT Controls

NXP Semiconductors; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading semiconductor company in Kuala Lumpur seeks an experienced auditor to evaluate efficiency in business operations and prepare associated audit programs. The role requires strong analytical and problem-solving skills, independence, and excellent communication abilities. Candidates should hold a Bachelor's degree in Accounting, Finance, or Information Technology, with 3–5 years of relevant experience. The position may require minimal travel. Competitive salary and additional benefits offered.

Qualifications

• 3-5 years of experience in auditing, financial analysis, accounting, or IT.
• Professional Certification (CPA, CIA, or CISA) is a plus.
• Past experience with external auditing in a Big-Four or large accounting firm is preferred.

Responsibilities

• Evaluate management controls over business operations.
• Plan and execute audit assignments according to professional standards.
• Consult with business clients to re-engineer processes.
• Prepare reports on the adequacy of company systems.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Organizational skills

Education

Bachelor's Degree in Accounting, Finance, or IT

Job description

A leading semiconductor company in Kuala Lumpur seeks an experienced auditor to evaluate efficiency in business operations and prepare associated audit programs. The role requires strong analytical and problem-solving skills, independence, and excellent communication abilities. Candidates should hold a Bachelor's degree in Accounting, Finance, or Information Technology, with 3–5 years of relevant experience. The position may require minimal travel. Competitive salary and additional benefits offered.